Muster Roll No. : 11	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2611007/2023-2024/23796/AS    Sanction Date : 21/09/2023
Work Code : 2611007027/RC/9989098094	Work Name : Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Ramnagar

Measurement Book Detail

MB NO.  1502        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKHDEV SINGH(Self) PB-11-007-027-001/307 SC ਰਾਮਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL00008 Credited 24/04/2024   Amritpal kaur 2 RANJIT SINGH(Self) PB-11-007-027-001/191 SC ਰਾਮਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL00008 Credited 24/04/2024   Amritpal kaur 3 NIKKA SINGH(Self) PB-11-007-027-001/195 SC ਰਾਮਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL00008 Credited 24/04/2024   Amritpal kaur Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18